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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : GROUPE 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-07-31 | Complete |
| 2021-12-01 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-01-27 | Public | 2019-07-31 | Complete |
| 2019-02-01 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | GROUPE 2J |
| Siren | 753622471 |
| Closing | 2019-07-31 |
| Registry code | 0101 |
| Registration number | 529 |
| Management number | 2012B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 353 000.00 | 353 000.00 | 353 000.00 | |
BZ Other receivables | 103 400.00 | 103 400.00 | 103 400.00 | |
CF Cash and cash equivalents | 48 636.00 | 48 636.00 | 48 636.00 | |
CJ TOTAL (II) | 152 036.00 | 152 036.00 | 152 036.00 | |
CO Grand total (0 to V) | 505 036.00 | 505 036.00 | 505 036.00 | |
CU Other investments | 353 000.00 | 353 000.00 | 353 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 243.00 | 6 517.00 | 2 243.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 2 393.00 | 6 667.00 | 2 393.00 | |
270 Operating profit | -2 393.00 | -6 667.00 | -2 393.00 | |
280 Financial income | 79 200.00 | 61 400.00 | 79 200.00 | |
294 Financial expenses | 626.00 | 2 026.00 | 626.00 | |
310 Profit or loss | 76 181.00 | 52 707.00 | 76 181.00 | |
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 142 147.00 | 89 439.00 | 142 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 181.00 | 52 707.00 | 76 181.00 | |
DL TOTAL (I) | 438 328.00 | 362 147.00 | 438 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 882.00 | 82 643.00 | 64 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 225.00 | 1 225.00 | 1 225.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 66 708.00 | 84 469.00 | 66 708.00 | |
EE Grand total (I to V) | 505 036.00 | 446 615.00 | 505 036.00 | |
EG Accrued income and payables due within one year | 19 736.00 | 19 736.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 340 000.00 | 340 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 340 000.00 | |||
I4 DECREASES Grand Total | 340 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 340 000.00 | 340 000.00 | ||
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